Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 77,148 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 77,158 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 77,311 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/60 | Expenditures | 48,348 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 48,226 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 77,304 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 48,006 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/64 | Expenditures | 47,670 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/65 | Expenditures | 47,497 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/66 | Expenditures | 79,864 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/67 | Expenditures | 17,590 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/68 | Expenditures | 38,170 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/69 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/70 | Expenditures | 78,464 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/71 | Expenditures | 48,314 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/72 | Expenditures | 24,021 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/73 | Expenditures | 24,119 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/74 | Expenditures | 26,342 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/75 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:01 PM. |